Xiamen anne co.ltd (002235.SZ)
CNY 6.78
(-9.96%)
CNY 6.78
(-9.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 367.93 Million | 361.2 Million | 393.75 Million | 334.77 Million | 432.75 Million | 714.87 Million |
| Cost of Revenue | 303.92 Million | 292.81 Million | 301.95 Million | 258.29 Million | 294.13 Million | 530.21 Million |
| Gross Profit | 64 Million | 68.39 Million | 91.8 Million | 76.47 Million | 138.61 Million | 184.65 Million |
| Operating Expenses | 165.64 Million | 94.08 Million | 80.74 Million | 117.07 Million | 129.7 Million | 156.56 Million |
| Selling, General and Administrative Expenses | 136.91 Million | 51.34 Million | 35.21 Million | 73.09 Million | 73.13 Million | 90.99 Million |
| Research and Development Expenses | 12.71 Million | 13.9 Million | 18.54 Million | 14.33 Million | 22.13 Million | 27.03 Million |
| Other Expenses | 16.01 Million | 28.83 Million | 26.98 Million | 29.64 Million | 34.43 Million | 28.28 Million |
| Cost and Expenses | 469.56 Million | 386.9 Million | 382.69 Million | 375.36 Million | 423.83 Million | 686.77 Million |
| Operating Income | -101.63 Million | -25.69 Million | 24.95 Million | -40.59 Million | 266.74 Million | 47.37 Million |
| Interest Expense | 1.76 Million | 2.82 Million | 5.99 Million | 7.72 Million | 8.47 Million | 3.59 Million |
| Income Tax Expense | 830.45 Thousand | -1.53 Million | 3.26 Million | -885.36 Thousand | 1.69 Million | 74.14 Thousand |
| Earnings before Tax | -277.8 Million | -140.47 Million | 25.82 Million | -624.33 Million | 25.65 Million | 75.66 Million |
| Net Income | -278.19 Million | -138.94 Million | 22.6 Million | -623.44 Million | 24.05 Million | 75.52 Million |
| Earnings Per Share Basic | -0.48 | -0.24 | 0.04 | -1.08 | 0.04 | 0.12 |
| Earnings Per Share Diluted | -0.48 | -0.24 | 0.04 | -1.08 | 0.04 | 0.12 |
| Weighted Average Shares Outstanding | 579.58 Million | 572.8 Million | 579.57 Million | 579.57 Million | 620.04 Million | 623.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 579.58 Million | 572.8 Million | 579.57 Million | 579.57 Million | 620.04 Million | 623.65 Million |
| Gross Margin | 0.17 | 0.19 | 0.23 | 0.23 | 0.32 | 0.26 |
| EBIT Margin | -0.71 | -0.08 | 0.10 | -0.00 | 0.66 | 0.17 |
| Profit Margin | -0.76 | -0.38 | 0.06 | -1.86 | 0.06 | 0.11 |
| EBITDA | -261.86 Million | -121.98 Million | 47.7 Million | -601.83 Million | 55.93 Million | 112.75 Million |
| Earnings Before Tax Margin | -0.28 | -0.07 | 0.06 | -0.12 | 0.62 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 95.97 Million | 82.81 Million | 70.09 Million | 94.94 Million | 367.93 Million | 108.88 Million |
| Cost of Revenue | 76.82 Million | 67.32 Million | 55.6 Million | 86.01 Million | 302.29 Million | 89.13 Million |
| Gross Profit | 19.15 Million | 15.48 Million | 14.48 Million | 8.93 Million | 65.63 Million | 19.74 Million |
| Operating Expenses | 20.92 Million | 13.21 Million | 16.1 Million | 33.95 Million | 91.38 Million | 20.14 Million |
| Selling, General and Administrative Expenses | 32.63 Million | 2.94 Million | 12.35 Million | 5.32 Million | - | 28.36 Million |
| Research and Development Expenses | 3.58 Million | 3.44 Million | 3.88 Million | 3.63 Million | - | 3.62 Million |
| Other Expenses | -15.28 Million | -140.92 Thousand | 150.74 Thousand | -176.3 Million | -176.16 Million | 77.68 Thousand |
| Cost and Expenses | 97.74 Million | 80.53 Million | 71.71 Million | 119.96 Million | 393.68 Million | 109.28 Million |
| Operating Income | 13.65 Million | 9.24 Million | 3.46 Million | -92.01 Million | -101.63 Million | -17.72 Million |
| Interest Expense | 129.08 Thousand | 576.65 Thousand | 489.1 Thousand | 842.2 Thousand | 1.76 Million | - |
| Income Tax Expense | 767.29 Thousand | 517.91 Thousand | 73.68 Thousand | 198.41 Thousand | 830.45 Thousand | 62.78 Thousand |
| Earnings before Tax | 13.61 Million | 9.1 Million | 3.61 Million | -268.32 Million | -277.8 Million | -17.64 Million |
| Net Income | 12.9 Million | 8.42 Million | 3.35 Million | -267.95 Million | -278.19 Million | -18.35 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | -0.46 | - | -0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | -0.46 | - | -0.03 |
| Weighted Average Shares Outstanding | 578.01 Million | 578.01 Million | 578.01 Million | 582.4 Million | 579.58 Million | 572.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 578.01 Million | 578.01 Million | 578.01 Million | 582.4 Million | 579.58 Million | 572.8 Million |
| Gross Margin | 0.20 | 0.19 | 0.21 | 0.09 | 0.18 | 0.18 |
| EBIT Margin | 0.14 | 0.05 | 0.02 | -1.97 | - | 0.00 |
| Profit Margin | 0.13 | 0.10 | 0.05 | -2.82 | -0.76 | -0.17 |
| EBITDA | 13.74 Million | 4.4 Million | 1.39 Million | -187.4 Million | - | 136.88 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.05 | -0.97 | -0.28 | -0.16 |
2971
GANGOTRI
PCS
4094
FINW
EGS745L1C014